How To Fix BNK_COM_CORE034 - Batch guid created successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_CORE - Messages related to the core and application of Bank Comm

• Message number: 034

• Message text: Batch guid created successfully.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_COM_CORE034 - Batch guid created successfully. ?

  The SAP error message BNK_COM_CORE034 typically indicates that a batch GUID (Globally Unique Identifier) has been created successfully in the context of bank communication or payment processing. However, it may also imply that there are issues related to the processing of bank communication or that the system is expecting further actions or confirmations.
  Cause:
  
  Batch Processing: The message may arise during batch processing of bank transactions, indicating that the system has successfully created a GUID for tracking purposes.
  Configuration Issues: There may be configuration issues in the bank communication settings or in the payment processing settings.
  Incomplete Processing: The message could indicate that while the GUID was created, the subsequent steps in the process (like sending the payment file or confirming the transaction) have not been completed or have encountered issues.
  
  Solution:
  
  Check Subsequent Steps: Ensure that all subsequent steps in the payment processing or bank communication workflow are completed. This may include sending the payment file to the bank or confirming the transaction.
  Review Configuration: Verify the configuration settings for bank communication in SAP. Ensure that all necessary parameters are correctly set up.
  Monitor Logs: Check the application logs or transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the BNK_COM_CORE034 message and its implications.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Bank Master Data), and F110 (Automatic Payment Transactions) to review and adjust settings.
  SAP Notes: Check for any SAP Notes related to bank communication or the specific error message for patches or updates that may resolve known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the BNK_COM_CORE034 message effectively.